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316365 9/26/2017 �� '"� CITY OF CARMEL, INDIANA VENDOR: 358653 B ONE CIVIC SQUARE ENGLEDOW, INC CHECK AMOUNT: $*****9,759.14* ?4 CARMEL, INDIANA 46032 1100 E 116TH ST CHECK NUMBER: 316365 �,y CARMEL IN 46032 CHECK DATE: 09/26/17 < <TON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4350400 100164 486912 1,306.95 ANNUAK PLANTING MAINT 1206 4350400 100381 486918 959.19 SOPHIA SQUARE COURTYA 2201 4350400 100285 487799 7,493.00 WINTERIZATION/IRRIGAT t n o 0 m $ < \ § § \ § 9 $ R $ 0 ? _ _ # m m ? \ > m 0 ® m [ q 2 k 7 % A I = 2 / OD / 0 n \ k / E # R q e § E a 2 § 3 / 3 3 / / S ± n 2 / m 3 o ® 3 k ° z z E 402 . CD 0 O | CDz� ¥ ƒ ! 2 / -R 0 E k ƒ / / ` t \ E J 0 m E \ / n k § CD CD 0 0 § § k \ - ƒ cn CD ` � / g \ m _ 9 m « E — ] 2 § 3. } ƒ / E \ / [ m / A m ƒ — k } } / \ \ E 7 J k ƒ R 3 \ [ /m Gf ? c , � U > CL G \ j ) 0 CD _ § i \ > Cl /CD ( 0OD � o / o J = z @ ƒ ° e ° § ƒ C o - m # _ / 2 ) 0 $ / 3 — ) C � \ /CIF \ / 0_< _0 e� f D � � �o 0 W /� o CD CL 2 / \ G g / \ z 7 \ \ D O m A 2 = C c / CD CD /_ CD � n m _ 0 \ g \ } CCL D / \ � ] CD # J CD w\ \ \ \ $ 2 \ » 0 CD \ Ol § CO ® to ENGLEDI W1100 East 116th Street Carmel,Indiana 46032 GRT PP 317-575-1100 F 317-573-7339 Engledow.com CLIENT PROPERTY #5837 City of Carmel Sophia Square(City of Carmel) Carmel Street Department 110 W, Main Street 3400 W. 131st Street CCarmel, IN 46032 Carmel, IN 46074 INVOICE Invoice Date Payment Terms +—n00381 ase Order# Engledow Contact 486918 09/01/2017 Net 30 Judy Penn SEPTEMBER BILLING:MONTHLY INVOICE-PO#100381 $959.19 Landscape Maintenance Contract INVOICE GRAND TOTAL $959.19 -------------------------------------------------------------------------------------------------------------------------------- ENGLED�7 7�W Property Invoice Amount Invoice Date GR V1 5837 486918 $959.19 09/01/2017 "Please include remittance with payment or note Invoice#or Property#. Thank you! n , = G m $ « \ § § ] § 9 $ m 0 ? - 00 m m n crmR k _ m \ z K ( A @ k / / 4 C) � © R q � � / � $ \ @ 2 S - w /N) 2 ? O / j\ / k CL ° ® z § z 2 E _ > O $ / o 3 / 7 / | f 8 > $ [ m p 7 / § ¥ n M. / $ _ » I CD w s n k § ± A § 7\ ® f } - $ # ¥ I @ a) f [ 9 3 p � ) - k 7 \ 3 \ 2 \ E 7 0 k k 0 \ / CL \ E = m _ < m 2 m ; \ 0 w E E 7 - ƒ S « 3 g ) [ m - (0 £ \I ' m c s E a Rk ` - �7 - w m \ \ CD ; ; CL7 \$ t / D \ ) \ # z CD 0 � 00 � CD 0 }/ � � 0 / ƒ CCL ( / + ® _ \ / Z 2 « { _ § E %k § [ \ 0< 'A c T e� ^ 0 > }/ CD §/ � _ Dc 6� \ / r \ ? f \ 0 5 PD } j E O E f n 7 ] $ 0@ f ® ° CD -_ E $ } CD 0 } g / } CL 8 \ D \ ] § k ^ z CD k q > \ k Q k e . CD ƒ iD § G ® \ ENGLEDI W1100 East 116th Street Carmel,Indiana 46032 GT T m P 317-575-1100 F 317-573-7339 Engledow.com AI CLIENT PROPERTY #2229 City of Carmel RAB-Various City of Carmel RABs Carmel Street Department Various 3400 W. 131st Street Carmel, IN 46032 Carmel, IN 46074 INVOICE Invoice Date Payment Terms Purchase Order# Engledow Contact 487799 09/15/2017 Net 30 Judy Penn 06/02/2017:WORK ORDER:43375 $7,493.00 Irrigation services for 2017 season INVOICE GRAND TOTAL $7,493.00 -------------------------------------------------------------------------------------------------------------------------------- ENGLEDT mW Property Invoice Amount Invoice Date GR Vl 2229 487799 $7,493.00 09/15/2017 "Please include remittance with payment or note Invoice#or Property#. Thank you! n e / / / O C) z m M / R � � ■ m i 0 - O # ` q z k 7 % m \ > -Al I $ 2 / § \ 2 / [ § C k / / (D -0 k c \ § 2 > \ ® § G E § 2 q / 3 �- 3 7 & ° q � § 2 2 E _ > -n O 2 \\ E Q m | I G 0 \ 2 E \ § R $ E y { c 2 $ ¥ Fn- CD } w 0 k § � § \ } ® $ ) « I ' § CD # 0 Cr- \ kcn 2 CL cn D - _� \ D !R \ \ 0 CD E i \ k & m � C _ / = \ \ \ EL 2 Z § - ± B w « f 2 � �° \ \ § > CD <0. q CD - w % CD CDCDCY (DCD \ tom / { D % ) } N) m z g O k E m § e o q CD ƒ C o s ■ - # # m #( n \ - --1 § 0 £i k k } 0< \ o 2 \\ 0 fm CD ) k C) > §o & c > /E \ q � r CD CL C-) 0 \ ^ < e A D G / { § E / r- O / 7 « z E ] \ o a ® _ 0 / % CD $ q / CD p CDCL ® - CD M / k § CD D CL \ } \ § © \ f CL > ;0 CD \ ® 7 o 7 a E $ \ ENGLEDIW1100 East 116th Street Carmel,Indiana 46032 GT T m P 317-575-1100 F 317-573-7339 Engledow.com AI CLIENT PROPERTY #5798 City of Carmel Main Street Flower Containers-City of Carmel Street Department Carmel 3400 W. 131st Street Main Street Carmel, IN 46074 Carmel, IN 46032 INVOICE Invoice Date Payment Terms Purchase Order# Engledow Contact 486912 09/01/2017 Net 30 100164 Judy Penn SEPTEMBER BILLING:MONTHLY INVOICE-PO#100164 $1,306.95 Landscape Maintenance Contract INVOICE GRAND TOTAL $1,306.95 -------------------------------------------------------------------------------------------------------------------------------- ENGLEDIT mW Property Invoice Amount Invoice Date GR Ur 5798 486912 $1,306.95 09/01/2017 "Please include remittance with payment or note Invoice#or Property#. Thank you!